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Latest IIA-CIA-Part1 Exam Dump Must Be a Great Beginning to Prepare for Your IIA

michael489

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Latest IIA-CIA-Part1 Exam Dump Must Be a Great Beginning to Prepare for Your IIA

Posted at yesterday 16:59      View：4 | Replies：1        Print      Only Author   [Copy Link] 1#
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NewPassLeader is a trusted and reliable platform that has been helping IIA-CIA-Part1 exam candidates for many years. Over this long time period countless IIA IIA-CIA-Part1 exam questions candidates have passed their dream IIA-CIA-Part1 certification exam. They all got help from IIA Exam Questions and easily passed their challenging IIA-CIA-Part1 PDF exam. You can also trust top-notch Essentials of Internal Auditing (IIA-CIA-Part1) exam questions and start preparation with complete peace of mind and satisfaction.
IIA-CIA-Part1: Essentials of Internal Auditing Exam is a rigorous exam that requires candidates to have a strong understanding of internal auditing principles and practices. Candidates are advised to prepare for the exam by studying the exam syllabus, which contains a detailed outline of the exam content. They can also take advantage of various study materials and resources provided by the IIA, including training courses, practice exams, and study guides.
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IIA offers a variety of study materials, including textbooks, online courses, and practice exams, to help candidates prepare for the IIA-CIA-Part1 exam. These materials cover the key concepts and principles that are tested on the exam and help candidates identify areas where they need to focus their study efforts.
IIA-CIA-Part1 exam is an essential exam for those who want to become certified internal auditors. It covers the fundamental concepts and principles of internal auditing and is a requirement for obtaining the CIA certification. Candidates can prepare for the exam by studying the IIA's Essential of Internal Auditing book, taking practice exams, and attending review courses. Passing IIA-CIA-Part1 Exam is the first step in obtaining the CIA certification, which is recognized worldwide as the standard for excellence in the internal audit profession.
IIA Essentials of Internal Auditing Sample Questions (Q737-Q742):NEW QUESTION # 737
Which of the following statements is true regarding control activities?
  • A. Control activities are implemented by internal auditors to mitigate risks to an acceptable level.
  • B. Control activities are carried out by first-line and second-line functions to mitigate risks.
  • C. Control activities are a precondition to setting risk tolerance levels.
  • D. Control activities provide the foundation for the organization to establish its risk appetite.
Answer: B
Explanation:
Control activities are indeed carried out by first-line (operational management) and second-line (risk management and compliance functions) to mitigate risks. These activities are key components of an organization's internal control system, designed to address and manage risks identified across the organization. Internal auditors do not implement control activities; instead, they assess the adequacy and effectiveness of these controls.References: COSO Framework on Internal Control and IIA guidance on control activities.

NEW QUESTION # 738
----
Which of the following are acceptable resources for a chief audit executive to use when developing a staffing plan?
Co-sourcing arrangements.
Employees from other areas of the organization.
The organization's external auditors.
The organization's audit committee members.
  • A. 1 and 2 only.
  • B. 2 and 3 only.
  • C. 1 only.
  • D. 1, 2, and 4 only.
Answer: A

NEW QUESTION # 739
Which of the following best contributes to the effectiveness of the internal audit activity in an organization?
  • A. Regular review of the audit charter by management.
  • B. Assurance of internal audit objectivity by the board.
  • C. Appropriate compliance coverage in the annual audit plan.
  • D. Appropriate terms of internal audit scope and responsibility in the charter.
Answer: D

NEW QUESTION # 740
Which of the following best describes how the increased use of computerization may impact an auditor's assessment of the risk of fraud?
  • A. Computer controls are generally less effective than human review.
  • B. Overrides of key controls may require less collaboration.
  • C. Audit trails are less effective.
  • D. Access to assets may be available to information systems personnel as well as to computer users.
Answer: D
Explanation:
Section: Volume A

NEW QUESTION # 741
According to the Standards, which of the following must an internal auditor take into consideration when performing an assurance engagement of treasury operations?
I.The audit committee has requested assurance of the treasury department's compliance with a new policy on the use of financial instruments.
II.Treasury management has not instituted any risk management policies.
III.Due to the recent sale of a division, the amount of cash and marketable securities managed by the treasury department has increased by 350 percent.
IV.The external auditors have indicated some difficulties in obtaining account confirmations.
  • A. I, II, and III only.
  • B. I and IV only.
  • C. I and II only.
  • D. II, III, and IV only.
Answer: A

NEW QUESTION # 742
......
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